File List

In this window you are able to view the File List from your Debtor/Creditor.

To print a list fill in the fields and press the Print-button.

List Type	Choose in the drop-down list which List Type to be printed.
Status	Choose Status from the drop-down list.
File Date	Choose which Date is to be used from the drop-down list.
Service	Choose From/To Service from the drop-down list.
File	Choose From/To File from the drop-down list.
Nominal	Choose From/To Nominal from the drop-down list.
Activity	Choose From/To Activity from the drop-down list.
Branch	Choose From/To Branch from the drop-down list.
Debtor Grp.	Choose From/To Debtor Group from the drop-down list.
Creditor Grp.	Choose From/To Creditor Group from the drop-down list.
File Date	Choose From/To File Date from the drop-down list.
Posting Date	Insert From/To Posting Date or use the Calender-button.
Postings	Choose Status of the Posting in the drop-down list.
Detail Level	Choose Detail Level in the drop-down list.
Period Summary	Choose Period Summary in the drop-down list.
Print zero bal.	Choose between Yes or No in the drop-down list.

The report will display in a new window.

If you want to send the report as mail or send it directly to a printer, choose Email or Print in Dest Type and choose Server and printer. If you want to send it as mail also insert the mail address in the field Email.